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Salt Lake County Clerk Election Division Financial Disclosure Report |
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| Org Type: |
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Personal Campaign Committee |
| Report: |
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Interim Report April 5, 2012 (Amended) |
Summary
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Column A Total this Period |
Column B YTD |
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| Contributions Received |
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| 1 |
Total Contributions Received (See Schedule A) |
$2,203.16 | $2,203.16 | * - YTD totals may reflect activity from past years. |
| Expenditures Made |
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| 2 |
Total Expenditures Made (See Schedule B) |
$511.69 | $511.69 | * - YTD totals may reflect activity from past years. |
| Balance Summary |
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| 3 | Balance at Beginning of Reporting Period | $0.00 |
 Refer to Line 7 on last report |
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| 4 |
Total Contributions Received (From Line 1 Column A) |
$2,203.16 |
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| 5 |
Subtotal (Add Lines 3 and 4) |
$2,203.16 |
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| 6 |
Total Expenditures Made (From Line 2 Column A) |
$511.69 |
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| 7 | Balance at Close of Reporting Period | $1,691.47 |
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Schedule A
Itemized Contributions Received
| Date Received |
Contributor Name |
Occupation | Employer | Type | Amount | In-Kind? | |
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03/09/2012
AMENDMENT |
Paul C. Nielson | Attorney | Salt Lake City Corp. | Individual | $173.16 |
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| 03/12/2012 | Lan England | Business Owner | self-employed | Individual | $25.00 | IN-KIND | |
| 03/12/2012 | Nathan Perry | Business Owner | Viaya, Inc. | Individual | $5.00 |
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| 03/15/2012 | Dennis Nielson | Physician | UCSF | Individual | $1,000.00 |
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| 03/18/2012 | Matt & Aubri Moench | Physician | University of Utah | Individual | $50.00 |
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| 03/20/2012 | Bret & Alison Wilde | Banker | Zions Bank | Individual | $500.00 |
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| 03/24/2012 | David Randle | Sales |
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Individual | $100.00 |
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| 03/30/2012 | Matt & Sheri Dalton | Contractor | DesignTeam, LLC | Individual | $50.00 |
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| 03/31/2012 | Aaron Moffett | Business Owner | Terra Tech | Individual | $300.00 |
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Total Contributions | $2,203.16 |
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Schedule B
Itemized Expenditures Made
| Date Expended | Recipient Name | Purpose | Amount | In-Kind? |
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03/09/2012
AMENDMENT |
Salt Lake County Clerk | Filing fee | $173.16 |
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| 03/12/2012 | Lan England | Brochure materials | $25.00 | IN-KIND |
| 04/03/2012 | Harland Clarke Check | order checks | $34.87 |
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| 04/05/2012 | Viaya, Inc. | Lawn Signs | $278.66 |
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Total Expenditures | $511.69 |
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